HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-2019 S E C T I O N V I I - S T A T E A G E N C Y E X P E N D I T U R E D A T A FUND TOTAL TOTAL SPENT WITH SERVICE-DISABLED TYPE EXPENDITURE HUBS BLACK HISPANIC WOMAN ASIAN PACIFIC NATIVE AMERICAN VETERAN AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% 772-SCHOOL FOR THE DEAF-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 772-SCHOOL FOR THE DEAF-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 772-SCHOOL FOR THE DEAF-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 772-SCHOOL FOR THE DEAF-Professional Services Unadjusted Goal is 23.7% T $34,529 $24,130/69.88% $24,130/69.88% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $34,529 $24,130/69.88% $24,130/69.88% 772-SCHOOL FOR THE DEAF-Other Services Unadjusted Goal is 26% T $637,312 $18,339/2.88% $6,407/1.01% $11,932/1.87% N S -TC $466 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $636,845 $18,339/2.88% $6,407/1.01% $11,932/1.87% 772-SCHOOL FOR THE DEAF-Commodity Purchasing Unadjusted Goal is 21.1% T $1,067,340 $321,050/30.08% $6,791/0.64% $52,629/4.93% $261,476/24.50% $153/0.01% N S -TC $233,621 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $833,718 $321,050/38.51% $6,791/0.81% $52,629/6.31% $261,476/31.36% $153/0.02% 772-SCHOOL FOR THE DEAF-Grand Total Expenditures T $1,739,182 $363,519/20.90% $6,791/0.39% $83,166/4.78% $273,408/15.72% $153/0.01% N S -TC $234,088 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,505,094 $363,519/24.15% $6,791/0.45% $83,166/5.53% $273,408/18.17% $153/0.01% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.